Specifies the code for the shipment method for this return shipment.
The program copies the contents of this field from the Shipment Method Code field in the Purchase Header table.
You cannot change the contents of this field because the document has already been posted.
 Tip |
|---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |